- Citigroup (Getzville, NY)
- …sign off on UAT, to ensure delivered solutions meet business goals. + Support regulatory and audit reviews at various levels, providing the necessary oversight ... the bank's operations are within defined risk appetite and helps maintain financial stability. The role provides a comprehensive view of risk management, enabling… more
- M&T Bank (Buffalo, NY)
- …stakeholders stay connected to the ART's journey. Leverage program-level metrics, reporting , tools, and dashboards to provide timely updates, fostering alignment ... management, and terminations. + Uphold the Company's risk and regulatory standards, policies, and controls, consistently designing, implementing, maintaining, and… more
- Bloomberg (New York, NY)
- …contact for Vendor Risk Management (VRM) and Enterprise Risk Management (ERIM) on financial due diligence, incident management, and audit requirements. + Build ... contributor to lead all aspects of **Vendor Performance Management (VPM)** reporting into Global Procurement. This person will design, implement, and continuously… more
- MTA (New York, NY)
- …administrative, analytical, and programmatic support functions, ensuring alignment with regulatory standards and organizational safety goals. The Director will lead ... field offices), non-revenue vehicle management, training/travel requests, overtime management, audit response, internal controls, and/or equipment/supplies management. Coordinate with… more
- American Express (New York, NY)
- …protect. **Key Responsibilities:** + Support operational excellence activities including regulatory / audit queries, ensuring alignment and coordination across ... Excellence sits within the Amex Offers Digital Media team reporting to the Director, Global Enablement & Oversight. This...means caring for you and your loved ones' physical, financial , and mental health, as well as providing the… more
- Scotiabank (New York, NY)
- …appropriate. + Assist in preparing information for and responding to questions from regulatory authorities and audit . + Ensure that all credit adjudications and ... to broader strategic initiativesand the development of portfolio management and reporting capabilities. **What You'll Bring** + Minimum a Bachelor's degree in… more
- CIBC (New York, NY)
- …Apply acquired industry/company knowledge to the development of client/prospect proposals for financial and strategic solutions to meet client needs. **Who you are** ... (as required per the applicable policies, procedures, standards, and guidelines), and Audit as needed. Ensure that Head of Debt Products has the appropriate… more
- American Express (New York, NY)
- …data incidents, performing root-cause-analysis of data incidents and driving remediation of audit and regulatory feedback. + Develop advanced knowledge on the ... other similar Data Governance tools preferred. + Incident management and reporting , risk/data risk management, data breach management, data classification and… more
- Grant Thornton (Melville, NY)
- …- for financial sponsors and corporate clients + Supporting SEC regulatory filings for carve-outs and facilitating the preparation of carve-out financials + ... problem solver and sought-after adviser to clients and colleagues + Assisting audit teams in evaluating accounting policies related to new, significant, or complex… more
- Citigroup (New York, NY)
- …award-winning provider of cash management, cards, trade and custody solutions to financial institutions, public sector and corporate clients around the world. With a ... to service clients with local and cross-border interests and provide integrated reporting and management. Services is a highly innovative organization with a strong… more